Answer / guest

no there is no liability for Service tax

Answer / mayank

Its depend to your turnover, if your turnover is 10 lakh
per anum then it is required.

#IS IT NECESSARY TO COLLECT T.C.S ON EVERY POINT OF SALE# THAT IS IF MANUFACTURER SOLD ANY OTHER FOREST PRODUCE NOT BEING TENDU LEAVES (T.C.S @ 2.5%)TO TRADER,IS IT NECESSARY FOR TRADER TO DEDUCT T.C.S.MANUFACTURER ALREADY CHARGED T.C.S TO TRADER & ISSUED TO TRADER 27-D FORM.WAITING FOR CLEAR CUT REPLY

0 Answers  

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what is the difference between Vat-100 and Vat-120

6 Answers   HCL,

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What is form E-I & E-II ?

3 Answers  

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pls define central sales tax , how will show in invoice a cst rate on interstate sales with-out c -form and against c form . clear it

3 Answers  

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We issued C for the provisional price first. Again for the payment of Price Variation payment a fresh C form is to be issued?

1 Answers  

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Exaplaine about RITC & how it calculated?

1 Answers  

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sir, can you give me clarification briefly how to capitalized and which one capitalized

0 Answers  

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Sir, An Awarder make part payment to the Contractor after deducting retention money @5%. The retention money will be paid to the contractor when the contract work is fully completed. Here my question is,when the Awarder has to deduct tax on retention money, at the time of deducting the retention money or at the time of payment of retention money when the contract is completed? Here "Tax" means Income Tax, VAT, Service Tax etc. Please reply Thanking You

2 Answers  

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what is use of form D, F, G, H, in Mvat

2 Answers   Superior Lightning,

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please tell me procedure how to calculate vat if we got vat credit?

2 Answers  

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why is service tax recievable shown as dr balance under liability in b/s

2 Answers  

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1> how can calculate tax for provide service? 2> how can calculate vat for selling product?

2 Answers  

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